1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.606535   Contract reference BAGRICOLA-2022-00028   Contract description: ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL   Type of Contract Goods   Contract Start: 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2022-0014   Request Title ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL   Description ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL_EXT   Type of Contract GoodsDominicana   Contract Value 142,907.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,108.00 0.00 21,799.44 0.00 156,950.00 142,907.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL HIGIENICO XTRA 1, 4/1 50 PAQ 2,100 1,619.05 80,952.50 0.00 18 14,571.45 0.00 105,000.00 95,523.95         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PRE-CORTADO 120 MTS, 6/1 50 PAQ 1,039 803.11 40,155.50 0.00 18 7,227.99 0.00 51,950.00 47,383.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0014_ACTA_ADJUDICACIÓN.pdf CD-2022-0014_ACTA_ADJUDICACIÓN.pdf Download CD-2022-0014_CUOTA_COMPROMETER.pdf CD-2022-0014_CUOTA_COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,907.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 142,907.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS DE HIGIENE PERSONAL 142,907.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-029 1 142,907.44  DOP Vencido CD-2022-0014_CUOTA_COMPROMETER.pdf